node-sped-nfe 1.0.4 → 1.0.5

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Files changed (23) hide show
  1. package/README.md +2 -0
  2. package/dist/utils/eventos.d.ts +4 -1
  3. package/dist/utils/eventos.js +770 -9
  4. package/dist/utils/make.js +10 -123
  5. package/dist/utils/tools.d.ts +3 -2
  6. package/dist/utils/tools.js +34 -22
  7. package/exemplos/nfce.js +165 -0
  8. package/{testes → exemplos}/nfe.js +7 -2
  9. package/exemplos/status.js +18 -0
  10. package/package.json +8 -6
  11. package/schemas/leiauteNFe_v4.00.xsd +5 -5
  12. package/src/utils/eventos.ts +772 -11
  13. package/src/utils/make.ts +11 -125
  14. package/src/utils/tools.ts +47 -29
  15. package/dist/tsconfig.tsbuildinfo +0 -1
  16. package/dist/utils/sefaz.d.ts +0 -1
  17. package/dist/utils/sefaz.js +0 -64
  18. package/dist/utils/xmllint.d.ts +0 -4
  19. package/dist/utils/xmllint.js +0 -234520
  20. package/saida.txt +0 -0
  21. package/testes/assinar.js +0 -16
  22. package/testes/nfe.json +0 -194
  23. package/testes/nfe_teste.json +0 -45
package/saida.txt DELETED
File without changes
package/testes/assinar.js DELETED
@@ -1,16 +0,0 @@
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- import SefazService from "../utils/sefaz.js";
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- const baseURL = DISTRIBUICAO[opts.tpAmb]
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- const options = {
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- method: 'POST',
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- data: data,
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- }
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- const client = new SefazService({
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- baseURL: baseURL,
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- ca: CA,
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- cert: opts.cert,
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- key: opts.key,
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- requestOptions: opts.requestOptions,
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- httpsOptions: opts.httpsOptions,
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- })
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-
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- const retorno = await client.request(options)
package/testes/nfe.json DELETED
@@ -1,194 +0,0 @@
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- {
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- "NFe": {
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- "@xmlns": "http://www.portalfiscal.inf.br/nfe",
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- "infNFe": {
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- "@Id": "NFe51241047506306000188550000000002471000020235",
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- "@versao": "4.00",
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- "ide": {
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- "cUF": "51",
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- "cNF": "00002023",
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- "natOp": "VENDA",
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- "mod": "55",
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- "serie": "0",
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- "nNF": "247",
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- "dhEmi": "2024-10-10T18:01:59-04:00",
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- "tpNF": "1",
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- "idDest": "1",
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- "cMunFG": "5106257",
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- "tpImp": "1",
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- "tpEmis": "1",
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- "cDV": "5",
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- "tpAmb": "1",
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- "finNFe": "1",
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- "indFinal": "0",
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- "indPres": "1",
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- "indIntermed": "0",
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- "procEmi": "0",
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- "verProc": "4.13"
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- },
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- "emit": {
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- "CNPJ": "47506306000188",
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- "xNome": "47.506.306 KALMON VALADAO TAVARES",
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- "xFant": "GUARA DEV",
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- "enderEmit": {
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- "xLgr": "AV PARA",
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- "nro": "138",
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- "xBairro": "UNIÃO",
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- "cMun": "5106257",
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- "xMun": "Nova Xavantina",
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- "UF": "MT",
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- "CEP": "78690000",
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- "cPais": "1058",
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- "xPais": "BRASIL",
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- "fone": "66981352912"
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- },
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- "IE": "139551956",
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- "CRT": "1"
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- },
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- "dest": {
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- "CPF": "04079907125",
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- "xNome": "ADELMO CARLOS CIQUEIRA SILVA",
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- "enderDest": {
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- "xLgr": "RUA DAS SAMAMBAIAS",
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- "nro": "144",
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- "xBairro": "PARQUE ELDORADO",
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- "cMun": "5107040",
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- "xMun": "PRIMAVERA DO LESTE",
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- "UF": "MT",
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- "CEP": "78850000",
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- "cPais": "1058",
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- "xPais": "BRASIL"
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- },
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- "indIEDest": "2"
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- },
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- "det": [
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- {
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- "@nItem": "1",
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- "prod": {
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- "cProd": "126",
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- "cEAN": "SEM GTIN",
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- "xProd": "CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS",
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- "NCM": "85044010",
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- "CFOP": "5102",
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- "uCom": "UNID",
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- "qCom": "3.0000",
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- "vUnCom": "132.0000000000",
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- "vProd": "396.00",
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- "cEANTrib": "SEM GTIN",
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- "uTrib": "UNID",
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- "qTrib": "3.0000",
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- "vUnTrib": "132.0000000000",
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- "indTot": "1"
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- },
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- "imposto": {
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- "ICMS": {
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- "ICMSSN102": {
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- "orig": "0",
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- "CSOSN": "400"
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- }
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- },
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- "PIS": {
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- "PISOutr": {
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- "CST": "49",
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- "qBCProd": "0.0000",
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- "vAliqProd": "0.0000",
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- "vPIS": "0.00"
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- }
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- },
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- "COFINS": {
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- "COFINSOutr": {
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- "CST": "49",
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- "qBCProd": "0.0000",
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- "vAliqProd": "0.0000",
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- "vCOFINS": "0.00"
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- }
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- }
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- }
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- },
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- {
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- "@nItem": "2",
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- "prod": {
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- "cProd": "129",
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- "cEAN": "SEM GTIN",
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- "xProd": "CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO",
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- "NCM": "85044010",
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- "CFOP": "5102",
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- "uCom": "UNID",
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- "qCom": "2.0000",
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- "vUnCom": "218.0000000000",
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- "vProd": "436.00",
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- "cEANTrib": "SEM GTIN",
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- "uTrib": "UNID",
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- "qTrib": "2.0000",
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- "vUnTrib": "218.0000000000",
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- "indTot": "1"
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- },
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- "imposto": {
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- "ICMS": {
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- "ICMSSN102": {
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- "orig": "0",
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- "CSOSN": "400"
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- }
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- },
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- "PIS": {
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- "PISOutr": {
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- "CST": "49",
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- "qBCProd": "0.0000",
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- "vAliqProd": "0.0000",
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- "vPIS": "0.00"
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- }
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- },
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- "COFINS": {
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- "COFINSOutr": {
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- "CST": "49",
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- "qBCProd": "0.0000",
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- "vAliqProd": "0.0000",
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- "vCOFINS": "0.00"
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- }
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- }
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- }
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- }
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- ],
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- "total": {
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- "ICMSTot": {
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- "vBC": "0.00",
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- "vICMS": "0.00",
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- "vICMSDeson": "0.00",
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- "vFCP": "0.00",
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- "vBCST": "0.00",
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- "vST": "0.00",
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- "vFCPST": "0.00",
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- "vFCPSTRet": "0.00",
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- "vProd": "1238.00",
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- "vFrete": "0.00",
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- "vSeg": "0.00",
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- "vDesc": "38.00",
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- "vII": "0.00",
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- "vIPI": "0.00",
168
- "vIPIDevol": "0.00",
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- "vPIS": "0.00",
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- "vCOFINS": "0.00",
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- "vOutro": "0.00",
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- "vNF": "1200.00"
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- }
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- },
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- "transp": {
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- "modFrete": "9"
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- },
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- "pag": {
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- "detPag": {
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- "indPag": "0",
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- "tPag": "17",
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- "vPag": "1200.00"
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- },
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- "vTroco": "0.00"
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- },
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- "infRespTec": {
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- "CNPJ": "47506306000188",
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- "xContato": "Guara Dev",
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- "email": "admin@guaradev.com",
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- "fone": "5566999638922"
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- }
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- }
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- }
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- }
package/testes/nfe_teste.json DELETED
@@ -1,45 +0,0 @@
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- {
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- {
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- "sigla": "MT",
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- "mod_55": {
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- "homologacao": {
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- "NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4",
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- "NfeAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4",
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- "NfeConsultaProtocolo": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeConsulta4",
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- "NfeInutilizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeInutilizacao4",
10
- "NfeRetAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeRetAutorizacao4",
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- "RecepcaoEvento": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/RecepcaoEvento4",
12
- "NfeConsultaCadastro": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/CadConsultaCadastro4"
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- },
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- "producao": {
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- "NfeStatusServico": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4",
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- "NfeAutorizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4",
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- "NfeConsultaProtocolo": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeConsulta4",
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- "NfeInutilizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeInutilizacao4",
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- "NfeRetAutorizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeRetAutorizacao4",
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- "RecepcaoEvento": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/RecepcaoEvento4",
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- "NfeConsultaCadastro": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/CadConsultaCadastro4"
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- }
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- },
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- "mod_65": {
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- "homologacao": {
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- "NfeAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
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- "NfeRetAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeRetAutorizacao4",
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- "NfeInutilizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeInutilizacao4",
29
- "NfeConsultaProtocolo": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeConsulta4",
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- "NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4",
31
- "RecepcaoEvento": "https://homologacao.sefaz.mt.gov.br/nfcews/services/RecepcaoEvento4",
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- "NfeConsultaQR": "http://homologacao.sefaz.mt.gov.br/nfce/consultanfce"
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- },
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- "producao": {
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- "NfeAutorizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
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- "NfeRetAutorizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeRetAutorizacao4",
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- "NfeInutilizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeInutilizacao4",
38
- "NfeConsultaProtocolo": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeConsulta4",
39
- "NfeStatusServico": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4",
40
- "RecepcaoEvento": "https://nfce.sefaz.mt.gov.br/nfcews/services/RecepcaoEvento4",
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- "NfeConsultaQR": "http://www.sefaz.mt.gov.br/nfce/consultanfce"
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- }
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- }
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- }
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- }